[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-10-177317Actual
1865220.002022-12-187366Budget
28635523.822025-01-177368Actual
16117395.032024-01-187328Actual
34427199.702025-06-1973411Actual
21005144.002024-06-197346Actual
15939118.002024-01-187366Actual
1430975.232023-11-1773411Actual
25488114.592024-10-1773611Actual
22632416.002024-08-177363Actual
2980243.002023-01-187366Actual
12751300.002023-10-187365Budget

Generated 2025-12-18 02:22:11.574 UTC